| 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|
| 营业收入(元) | |||
| 境内(元) | 582,811,416.86 | 1,048,995,333.83 | 564,942,190.64 |
| 境外(元) | 31,822,570.71 | 64,849,417.69 | 27,589,065.94 |
| 营业成本(元) | |||
| 境内(元) | 406,111,819.18 | 747,733,264.49 | 388,914,465.34 |
| 境外(元) | 18,891,262.15 | 37,360,999.27 | 16,047,544.81 |
| 毛利(元) | |||
| 境内(元) | 176,699,597.68 | 301,262,069.34 | 176,027,725.30 |
| 境外(元) | 12,931,308.56 | 27,488,418.42 | 11,541,521.13 |
| 毛利率(%) | |||
| 境内(%) | 30.32 | 28.72 | 31.16 |
| 境外(%) | 40.64 | 42.39 | 41.83 |
| 收入构成(%) | |||
| 境内(%) | 94.82 | 94.18 | 95.34 |
| 境外(%) | 5.18 | 5.82 | 4.66 |
| 毛利构成(%) | |||
| 境内(%) | 93.18 | 91.64 | 93.85 |
| 境外(%) | 6.82 | 8.36 | 6.15 |